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Item 22 - Sole Source Purchase Order for Art Wraps for Eight Fitness Courts
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Item 22 - Sole Source Purchase Order for Art Wraps for Eight Fitness Courts
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8/21/2023 3:51:36 PM
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Agenda Packet
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Clerk of the Council
Item #
22
Date
7/6/2021
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QUOTE <br />City of Santa Ana <br />20 Civic Center Plaza <br />Parks, Recreation and Community Services Agency, M23 <br />SANTA ANA CA 92701 <br />USA <br />Date <br />Apr 9, 2021 <br />Expiry <br />Oct 6, 2021 <br />Quote Number <br />QU-0640 <br />Reference <br />Local Art Program <br />National Fitness Campaign <br />LLC <br />For all questions regarding <br />this invoice, contact: <br />info@nfchq.com <br />Description Quantity Unit Price Tax Amount USD <br />Fitness Court Public Art Program <br />-Edge to Edge Back Wall Artwork Wraps <br />-Custom Side Panels with Artist Bio <br />-Custom Front Wall Artwork Wraps <br />-Digitization of Art <br />8.00 25,000.00 9.25%200,000.00 <br />Subtotal 200,000.00 <br />TOTAL CALIFORNIA 9.25%18,500.00 <br />TOTAL USD 218,500.00 <br />Terms <br />Terms <br />1. PAYMENT TERMS <br />Purchaser will pay Seller 100% of the Purchase Price within 30 days of the Delivery Date. Purchaser is responsible for <br />payment of shipping costs, including packing, insurance and freight. These payment terms will apply unless other approved <br />payment terms have been agreed to by both parties. <br />2. TAX EXEMPTION <br />This quoted total is based upon Purchaser's tax exempt status, for which verifying documentation must be provided to Seller. <br />If Purchaser is not tax exempt, sales tax will be applied before Purchase Price is to be considered final or binding. <br />Registered Office: PO Box 2367, San Francisco, CA, 94126, USA.
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